My Oracle Support Banner

Not Able To Default "Item Type" In Non-Catalog Request Page In IProcurement (Doc ID 2398537.1)

Last updated on MAY 31, 2022

Applies to:

Oracle iProcurement - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On Item Type is not defaulting to Goods billed by quantity in Non Catalog page. Item Type should be defaulted to Goods billed by quantity in Non Catalog page as it did in 12.1.3

STEPS
1. Go to iProcurement -> Non Catalog Request page
2. Item Type is not defaulted to any value when it should be defaulted to Goods Billed by Quantity

Changes

 Upgrade from 12.1.3 to 12.2.6

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.